Quest Guardians Limited in Poole, BH12 4NZ

Description

Data updated on: 01-11-2023

Started with Reg No. 04479524 22 years ago, Quest Guardians Limited is a Private Limited Company. The business present mailing address is 1st Floor Alexander House, 2 Acorn Business Park Poole. It began under the business name Patriarch, but for the last twenty two years has been on the market under the business name Quest Guardians Limited. This enterprise's SIC code is 85310, that means General secondary education. Quest Guardians Ltd reported its account information for the period up to 2023-07-31. The business latest annual confirmation statement was filed on 2023-09-04.

Henry M. is the following company's solitary director, that was assigned to lead the company in 2002 in September. Moreover, the managing director's efforts are regularly backed by a secretary - Catherine M., who was appointed by the following limited company in September 2002.

Previous company's names
Quest Guardians Limited 2002-09-03
Patriarch Limited 2002-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	295 417	381 405	540 096	708 289	819 433

Balance Sheet
Cash Bank On Hand					678 898	1 209 237	1 621 222	1 921 824	1 819 009	1 856 721	1 273 264	1 422 878
Current Assets	914 685	1 099 906	1 192 989	1 533 800	1 561 377	1 653 982	2 084 543	2 388 436	1 848 912	1 876 527	1 293 748	1 436 611
Debtors	12 429	1 509	39 950	469 394	882 479	444 745	463 321	466 612	29 903	19 806	20 484	13 733
Net Assets Liabilities					819 433	934 731	1 044 302	1 176 780	128 181	124 359	19 572	36 852
Other Debtors					847 772	424 900	426 627	28 726	24 467	10 462	14 836	13 733
Property Plant Equipment					23 715	19 247	17 892	20 166	16 625	14 023	20 909	17 279
Cash Bank In Hand	902 256	1 098 397	1 153 039	1 064 406	678 898
Net Assets Liabilities Including Pension Asset Liability	295 417	381 405	540 096	708 289	819 433
Tangible Fixed Assets	6 685	6 481	9 791	18 541	23 715

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	295 416	381 404	543 125	701 708	803 020
Shareholder Funds	295 417	381 405	540 096	708 289	819 433

Other Financial Data
Accrued Liabilities							262 047	356 577
Accumulated Depreciation Impairment Property Plant Equipment					34 292	41 271	48 448	57 033	62 837	67 510	70 684	76 444
Additions Other Than Through Business Combinations Property Plant Equipment						2 511	5 822	10 859
Amounts Owed To Related Parties						1 996	1 587
Average Number Employees During Period					8	9	10	9	10	11	12	12
Balances Amounts Owed To Related Parties							17 370	19 792
Creditors					982 165	977 999	1 208 931	1 393 830	1 734 197	1 763 527	1 291 112	1 413 755
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-25 000
Financial Assets						243 158	154 197	165 436
Fixed Assets	6 685	6 481	206 761	226 715	244 964	262 405	172 089	185 602	16 625
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions							16 528	12 786
Increase From Depreciation Charge For Year Property Plant Equipment						6 979	7 177	8 585	5 804	4 673	3 174	5 760
Loans Owed By Related Parties						410 099	426 627	414 413
Net Current Assets Liabilities	289 792	375 993	335 107	485 282	579 212	675 983	875 612	994 606	114 715	113 000	2 636	22 856
Number Shares Issued Fully Paid						1	1	1
Other Creditors					220 986	218 222	25 628	1 292 633	1 637 208	1 647 739	1 202 413	1 316 049
Par Value Share		1	1	1	1		1	1
Prepayments							19 830	28 726
Property Plant Equipment Gross Cost					58 007	60 518	66 340	77 199	79 462	81 533	91 593	93 723
Provisions For Liabilities Balance Sheet Subtotal					4 743	3 657	3 399	3 428	3 159	2 664	3 973	3 283
Taxation Social Security Payable					28 407	32 109	45 808	58 323
Total Assets Less Current Liabilities	296 477	382 474	541 868	711 997	824 176	938 388	1 047 701	1 180 208	131 340	127 023	23 545	40 135
Trade Creditors Trade Payables					732 772	725 672	875 448	12 222	7 712	11 441	24 877	19 014
Trade Debtors Trade Receivables					34 707	19 845	16 864	23 473	5 436	9 344	5 648
Amount Specific Advance Or Credit Directors						1 996	1 587
Amount Specific Advance Or Credit Made In Period Directors						-487 900	-409
Amount Specific Advance Or Credit Repaid In Period Directors						888 677
Investments Fixed Assets			196 970	208 174	221 249			165 436
Other Investments Other Than Loans								165 436	-165 436
Other Taxation Social Security Payable								88 975	89 277	104 347	63 822	78 692
Total Additions Including From Business Combinations Property Plant Equipment									2 263	2 071	10 060	2 130
Creditors Due Within One Year	624 893	723 913	857 882	1 048 518	982 165
Number Shares Allotted	1	1	1	1	1
Provisions For Liabilities Charges	1 060	1 069	1 772	3 708	4 743
Revaluation Reserve			-3 030	6 580	16 412
Value Shares Allotted	1	1	1	1	1

Company staff

Henry M.

Role: Director

Appointed: 02 September 2002

Latest update: 12 April 2024

Catherine M.

Role: Secretary

Appointed: 02 September 2002

Latest update: 12 April 2024

People with significant control

The companies that control the firm are as follows: Qg Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Poole at 2 Acorn Business Park, Ling Road, BH12 4NZ, Dorset and was registered as a PSC under the registration number 11839020. C&C Investments Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Poole at Acorn Business Park, Ling Road, BH12 4NZ, Dorset and was registered as a PSC under the registration number 11838790.

Qg Holdings Ltd

Address: 1st Floor, Alexander House 2 Acorn Business Park, Ling Road, Poole, Dorset, BH12 4NZ, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 11839020

Notified on 5 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

C&C Investments Ltd

Address: 1st Floor, Alexander House Acorn Business Park, Ling Road, Poole, Dorset, BH12 4NZ, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 11838790

Notified on 5 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Henry M.

Notified on 6 April 2016

Ceased on 5 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 August 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 August 2014

Quest Guardians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry M.

Catherine M.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

Qg Holdings Ltd

C&C Investments Ltd

Henry M.

Accounts Documents

Company filings

Filing category

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